James River Humane Society Inc in Jamestown, North Dakota (ND)
Table of contents:
| James River Humane Society Inc | |
| Employer Identification Number (EIN) | 450390331 |
| Name of Organization | James River Humane Society Inc |
| Address | 8700 - 36th St Se, Jamestown, ND 58402 |
| Activities | Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 09/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 03/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $360,188 |
| Amount of Income | $137,192 |
| Form 990 Revenue Amount | $136,315 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2014: $137,192 (it was $119,815 in 2013)
| James River Humane Society Inc: | $137,192 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2014: $360,188 (it was $358,763 in 2013)
| This organization: | $360,188 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2014: $143,344
| This organization: | $143,344 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2014: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 49.5%
| This organization: | 49.5% |
| Other organizations performing similar types of work: | 63.9% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $129,385 | $119,815 | $136,315 |
| Contributions, gifts, grants, and similar amounts received | $99,949 | $68,706 | $67,427 |
| Program service revenue including government fees and contracts | $25,353 | $44,595 | $44,604 |
| Membership dues and assessments | $3,919 | $0 | $2,976 |
| Investment income | $164 | $196 | $2,562 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $6,318 | $9,340 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $6,318 | $10,217 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $877 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $9,406 |
| Total expenses | $73,247 | $83,200 | $143,344 |
| Total net assets | $262,269 | $358,763 | $357,913 |
| Excess/Deficit for the year | $56,138 | $36,615 | $-7,029 |
| Net assets or fund balances at beginning of year | $206,131 | $262,269 | $358,763 |
| Other changes in net assets or fund balances | $0 | $59,879 | $6,179 |
| Net assets or fund balances at end of year | $262,269 | $358,763 | $357,913 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $262,269 | $358,763 | $360,188 |
| Total liabilities | $0 | $0 | $2,275 |
| Net assets or fund balances | $262,269 | $358,763 | $357,913 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No |
| Total amount involved | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $483,867 |
| Subtotal Support | $483,867 |
| Gifts, grants, contributions, and membership fees received | $396,440 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $87,427 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $624,835 |
| Public Support | $483,867 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,074 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $132,894 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Tiny Turtles Daycare in Turtle Lake, ND |
| West Fargo Junior Olympic Volleyball Club, Twyla Benson in West Fargo, ND |
Toastmasters International in Fargo, ND
  |
| Dr Henry Hobert Ruger Trust in Devils Lake, ND |
| Griggs County Historical Society in Cooperstown, ND |
|
Jim Samuelson Evangelistic Outreach Association, Throne Room Ministires in Fargo, ND
|
Tri-City Alcoholic Rehabilitation Association, Tara Club in Hapeville, GA
 |
|
Decatur Youth Enrichment Association in Decatur, AL
|
|
Blue Water Pregnancy Care Center in Port Huron, MI
|
|
Abundant Grace Praise & Worship Church in Houston, TX
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tony Larussas Animal Rescue Foundation | PO BOX 30215, Walnut Creek, CA 94598-9215 | CA | 1996-07 | $22,739,828 |
| 2 | Society For The Prevention Of Cruelty To Animals Of Monterey Cty | PO BOX 3058, Monterey, CA 93942-3058 | CA | 1955-03 | $11,879,878 |
| 3 | Wayside Waifs Inc | 3901 Martha Truman Rd, Kansas City, MO 64137-2808 | MO | 1953-09 | $10,831,379 |
| 4 | The Animal Foundation | 655 N Mojave Rd, Las Vegas, NV 89101-2801 | NV | 1979-02 | $10,093,460 |
| 5 | Western Pennsylvania Humane Society | 1101 Western Ave, Pittsburgh, PA 15233-2025 | PA | 1922-04 | $9,011,013 |
| 6 | Washington Humane Society The Society For The Prevention Of, X | 4590 Macarthur Blvd, Washington, DC 20007-4226 | DC | 1937-06 | $8,928,172 |
| 7 | S P C A Inc | 5850 Brannen Rd S, Lakeland, FL 33813-2701 | FL | 1979-11 | $8,900,719 |
| 8 | Washington Animal Rescue League | 71 Oglethorpe St Nw, Washington, DC 20011-2346 | DC | 1937-11 | $7,809,692 |
| 9 | St Huberts Giralda, St Huberts Animal Welfare Center | 575 Woodland Avenue, Madison, NJ 07940 | NJ | 1940-07 | $7,202,752 |
| 10 | Spay-Neuter Assistance Program Inc | PO BOX 70286, Houston, TX 77270-0286 | TX | 1999-08 | $7,131,225 |
| 11 | Santa Fe Animal Shelter Inc | 100 Caja Del Rio, Santa Fe, NM 87507-3537 | NM | 1941-11 | $7,114,108 |
| 12 | Santa Barbara Humane Society For The Prevention Of Cruelty To Anima | 5399 Overpass Rd, Santa Barbara, CA 93111-2082 | CA | 1954-12 | $6,900,799 |
| 13 | Sacramento Society For The Prevention Of Cruelty To Animals | 6201 Florin Perkins Rd, Sacramento, CA 95828-1012 | CA | 1957-09 | $6,123,624 |
| 14 | Humane Society Of Grand Forks, Circle Of Friends Humane Society | 4375 N Washington St, Grand Forks, ND 58203-3817 | ND | 1974-05 | $1,034,500 |
| 15 | Central Dakota Humane Society | 2104 37th St, Mandan, ND 58554-8237 | ND | 1975-02 | $526,685 |
| 16 | Humane Society Inc | 1201 28th Ave N, Fargo, ND 58102-1337 | ND | 1966-08 | $505,417 |
| 17 | Souris Valley Humane Society Inc | 1935 20th Ave Se, Minot, ND 58701-6015 | ND | 1980-06 | $468,016 |
| 18 | James River Humane Society Inc | 8700 - 36th St Se, Jamestown, ND 58402 | ND | 1986-09 | $137,192 |
| 19 | The Grizz Foundation Inc | 718 Augsburg Ave, Bismarck, ND 58504-7009 | ND | 1999-02 | $56,854 |
| 20 | Mondak Humane Society | PO BOX 1572, Williston, ND 58802-1572 | ND | 2000-07 | $49,014 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about James River Humane Society Inc »
Non-representatives - add comments about James River Humane Society Inc»